Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Payne, LaVar
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Payne, LaVar | Active | Medicine Hat | 33,305. km² | 82,599. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 186,159.68 | 0.00 | 186,159.68 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,380.73 | 79,754.02 | 86,134.75 |
| Employees | 11,229.01 | 7,695.75 | 18,924.76 |
| Member's accommodation and per diem expenses | 25,184.48 | 0.00 | 25,184.48 |
| 3-Hospitality and events | 3,725.05 | 0.00 | 3,725.05 |
| 4-Advertising | 11,561.60 | 0.00 | 11,561.60 |
| 5-Printing | |||
| Householders | 0.00 | 13,128.32 | 13,128.32 |
| Ten percenters | 0.00 | 452.81 | 452.81 |
| Other printing-related expenses | 747.00 | 0.00 | 747.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 41,699.69 | 0.00 | 41,699.69 |
| Furniture, furnishing and equipment purchases | 3,798.94 | 759.76 | 4,558.70 |
| Equipment rentals | 2,866.47 | 0.00 | 2,866.47 |
| Informatics and telecommunication equipment purchases | 4,636.00 | 319.93 | 4,955.93 |
| Telecommunication services | 5,986.73 | 7,301.40 | 13,288.13 |
| Repairs and maintenance | 3,638.41 | 0.00 | 3,638.41 |
| Postage and courier services | 1,542.29 | 83.25 | 1,625.54 |
| Materials and supplies | 4,896.94 | 1,329.87 | 6,226.81 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 314,053.02 | 110,825.11 | 424,878.13 |